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54,000 lekë

Agjensia e Sherbimeve te Sportit (3535)EURO INFORM

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice11910112052023
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryEURO INFORM
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 54,000
Amount54,000 lekë
Invoice description1011205 Agjensia Sherb Sportit 2023 , Lik mirmbatje software, UP nr.12 dt 4.12.23 , pv dt 14.12.23 , ft nr.1521/2023 dt 15.12.23